Muster Roll No. : 1866	Date From : 30/11/2023    Date To : 14/12/2023	Sanction No. : 2324-O-0266    Sanction Date : 18/06/2023
Work Code : 1216002035/IC/1000032774	Work Name : jungle clearance of takhatmal minor minor rd 10600 to 22000(rabi )tilokewala (1216002035/IC/1000032774)

Measurement Book Detail

MB NO.  1        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Hardeep Kaur HR-16-002-035-001/13352 SC TILOKEWALA A P P A P P A A A A A A A A A 4 357 1428 0 0 1428 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL002713 Credited 04/02/2024   2 GURMAIL KAUR(Self) HR-16-002-035-001/25009 SC TILOKEWALA P P P P P P A P P P A A A A A 9 357 3213 0 0 3213 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL002713 Credited 03/02/2024   3 Gurmeet Kuar(Self) HR-16-002-035-001/25011 SC TILOKEWALA A P P A P A A P P P A A A A A 6 357 2142 0 0 2142 PUNJAB & SIND BANK KALANWALI PSIB0021437 1216002WL002713 Credited 04/02/2024   4 Akashdeep Singh HR-16-002-035-001/25020 SC TILOKEWALA A A P P P P A P P P A A A A A 7 357 2499 0 0 2499 STATE BANK OF INDIA KALANWALI SBIN0002381 1216002WL002713 Credited 03/02/2024   5 Amar Singh HR-16-002-035-001/13337 OTHER TILOKEWALA P P P A P P A P P P A A A A A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK KURANGAWALI PUNB0HGB001 1216002WL002713 Credited 03/02/2024   6 Sukhdev Singh HR-16-002-035-001/13359 SC TILOKEWALA P P P A P A A A A A A A A A A 4 357 1428 0 0 1428 HARYANA GARAMIN BANK KALANWALI 192 1216002WL002713 Credited 04/02/2024   7 Amro Kaur(Wife) HR-16-002-035-001/13364 SC TILOKEWALA P P P P A P A P P P A A A A A 8 357 2856 0 0 2856 HARYANA GARAMIN BANK KALANWALI 192 1216002WL002713 Credited 04/02/2024   8 Sarvjeet Singh HR-16-002-035-001/13331 SC TILOKEWALA P P P P P P A P P A A A A A A 8 357 2856 0 0 2856 SARVA HARYANA GRAMIN BANK KALAN WALI PUNB0HGB001 1216002WL002713 Credited 03/02/2024   Daily Attendence 5 7 8 4 7 6 0 6 6 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 2856

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19278 Average Per labour 2409.75

Total man days : 54